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344556 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372356 ERICA FOREMAN 538 CONNER CREEK DRIVE FISHERS IN 46038 CHECK AMOUNT: $********63.19* CHECK NUMBER: 344556 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4343000 NRPA AMOUNT 63.19 DESCRIPTION TRAVEL FEES & EXPENSE